Paid

Invoice

From:

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0346
Invoice Date June 7, 2022
Due Date July 14, 2022
Total Due £90.00
To:
Dirtee South

33 Queens rise
Ringwould
Deal
CT14 8HJ

07403 228 848

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Hosting for 2022-2023 £120.000.00%£120.00
Sub Total £120.00
VAT £0.00
Discount -£30.00
Total Due £90.00

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368